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This Government Contract opportunity from Department Of Defense was posted on August 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Recycling of Spent Fluorescent Bulbs

Awarded
M67400-16-T-0093Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 562112
New
SLED
Fleet Hazardous Waste Collection, Disposal, and Clarifier Maintenance Services
Solicitation # 2026-IFB-LM-0580
Solicitation 2026-IFB-LM-0580 is a competitive bid issued by the City of Pasadena Public Works Department for hazardous waste collection, disposal, and clarifier maintenance services at the City Yards located at 323 West Mountain Street. The contractor is responsible for the scheduled and as-needed collection, transportation, and recycling of used oil, coolant, antifreeze, and contaminated liquids, as well as the handling of drummed waste including filters and absorbents. A key component of the scope is the quarterly cleaning and pumping of one standalone clarifier and one three-chamber clarifier system. All services must comply with federal, state, and local environmental regulations, and the contractor must possess a Class A or B General license with a Hazardous Substance Removal Certification. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price. Evaluation factors include technical capability, financial standing, and a history of reliability and professional integrity. Bidders must submit proposals electronically via the OpenGov portal by December 7, 2026, including required forms such as the Declaration of Non-Collusion and a Unique Entity Identifier from SAM.gov. While no performance bond is required, proof of insurance must be provided prior to the award. The contractor is also required to adhere to strict safety standards, including CAL/OSHA confined space requirements and the use of the Underground Service Alert of Southern California for utility marking.
Public Works Department, BSFMD

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$0

NAICS

562112 - Hazardous Waste Collection

Place of Performance

Marine Corps Base Camp Smedley D. Butler,Japan, AP, JPN

Set-Aside

NONE

Award Issued Date

Documents

3

Attachment_A.pdf

PDF

M67400-16-T-0093.pdf

PDF

Response_to_Questions.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA

Full Description

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This is a pre-solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Synopsis is as follows. A separate written solicitation M67400-16-T-0093 will be issued as a Request for Proposal on or after 09 June 2016 (JST). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-54, and DPN 20111207. DPAS Rating is DO-S10. The North American Industrial Classification System codes are 562112 and the business size standard is NTE 7 million. This procurement constitutes Item 0001, 0002, 0003, 1001, 1002, 1003, 2001, 2002, 2003, 3001, 3002, 3003, 4001, 4002 and 4003. Required Services and Descriptions are as follows. The followings are required for the Marine Corps Base Camp Smedley D. Butler,Japan CLIN 0001 Recycling of Spent Fluorescent Bulbs CLIN 0002 Recycling of Spent Fluorescent Bulbs CLIN 0003 Analysis Fee CLIN 1001 Recycling of Spent Fluorescent Bulbs CLIN 1002 Recycling of Spent Fluorescent Bulbs CLIN 1003 Analysis Fee CLIN 2001 Recycling of Spent Fluorescent Bulbs CLIN 2002 Recycling of Spent Fluorescent Bulbs CLIN 2003 Analysis Fee CLIN 3001 Recycling of Spent Fluorescent Bulbs CLIN 3002 Recycling of Spent Fluorescent Bulbs CLIN 3002 Analysis Fee CLIN 4001 Recycling of Spent Fluorescent Bulbs CLIN 4002 Recycling of Spent Fluorescent Bulbs CLIN 4003 Analysis Fee The Government intends to make a single order contract to responsible offeror which is the most advantageous to the Government. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in System for Award Management (SAM) Validation unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted proposal. The solicitation (Request for Proposal), when it is released it will be available electronically at the following web sites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M67400-16-T-0093. The solicitation also will be e-mailed upon a written request to the Point of Contact listed. Offers can be mailed, faxed, or e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later than PM 03:30, Japanese Standard Time of solicitation closing date. The closing date will be notified in the Solicitation issued. The solicitation POC for all inquiries is Minako Yara, email at: contact@example.gov. Our Fax # is 011-81-98-970-0969 (from U.S.) / +1 (555) 000-0000 (within Japan).

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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POSTED

2 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 25 days
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NAICS: 812332
New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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